|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-047-001/3
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021738
|
18/06/2022
|
KAWAR PAL
|
3503002WL004223
|
KAWAR PAL
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105744
|
|
MR KAVARPAL I
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROORKEE
|
UT-03-002-047-001/326
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021739
|
18/06/2022
|
ANUJ KUMAR
|
3503002WL004223
|
ANUJ KUMAR
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105745
|
|
ANUJ KUMAR SO ATMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
ROORKEE
|
UT-03-002-047-001/327
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021740
|
18/06/2022
|
PRADEEP
|
3503002WL004223
|
PRADEEP
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105746
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROORKEE
|
UT-03-002-047-001/37
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021742
|
18/06/2022
|
JATEERAM
|
3503002WL004223
|
JATEERAM
|
00045
|
BARB0PANIYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105741
|
|
JATEERAM SO INDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-047-001/259
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021737
|
18/06/2022
|
MUKARAM
|
3503002WL004223
|
MUKARAM
|
00354
|
PUNB0487100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105743
|
|
MUKARAM S/O MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-047-001/343
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021741
|
18/06/2022
|
TINKURAM
|
3503002WL004223
|
TINKURAM
|
00354
|
PUNB0770900
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105742
|
|
TINKURAM S/O CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ROORKEE
|
UT-03-002-047-001/258
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021736
|
18/06/2022
|
KURBAN
|
3503002WL004223
|
KURBAN
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105739
|
|
MR KURBAN I
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROORKEE
|
UT-03-002-047-001/37
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021743
|
18/06/2022
|
KUSUM DEVI
|
3503002WL004223
|
KUSUM DEVI
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105740
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROORKEE
|
UT-03-002-047-001/495
(AKBARPUR JHOJHA)
|
3503002000NRG23180620220021744
|
18/06/2022
|
palli
|
3503002WL004223
|
palli
|
00415
|
SBIN0002372
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515105747
|
|
MRS PALLI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|